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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15012011424
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9300 14120504468 n/a INSULATION, THERMAL, BLANKET 131 01/21/2015 Paid $54.60
DO 9300 14122605699 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 121 01/21/2015 Paid $2,892.56
DO 9300 14122605699 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 111 01/21/2015 Paid $6,127.66